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1
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|
KHANDWA
|
Janpad Panchayat, Punasa
| 456031 | 1 | 400000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 456005 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455857 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455849 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455844 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455835 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455620 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455609 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455589 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455586 | 1 | 400000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455584 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455581 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455577 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455569 | 1 | 400000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455553 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455539 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455495 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455434 | 1 | 400000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455418 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455417 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455416 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455415 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455177 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455150 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455140 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455132 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455127 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455096 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455084 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455018 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455014 | 1 | 400000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455009 | 1 | 400000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 455001 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454979 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454973 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454970 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
37
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454958 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454928 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454918 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454721 | 1 | 200000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 1:26:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
41
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454704 | 1 | 200000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 1:25:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
42
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454697 | 1 | 200000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 1:23:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
43
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454686 | 1 | 200000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 1:22:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
44
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454676 | 1 | 400000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 1:21:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
45
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454668 | 1 | 200000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 1:21:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
46
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454660 | 1 | 200000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 1:20:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
47
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454655 | 1 | 200000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 1:19:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
48
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454651 | 1 | 400000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 1:17:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
49
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454648 | 1 | 200000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 1:17:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
50
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454622 | 1 | 200000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 1:16:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
51
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454600 | 1 | 200000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 1:15:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
52
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454597 | 1 | 200000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 1:15:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
53
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454586 | 1 | 200000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 1:14:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
54
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454551 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
55
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454547 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
56
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454538 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
57
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454526 | 1 | 400000.00 | 23/04/2024 | | Payment Processed | |
|
58
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454524 | 1 | 200000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 1:02:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
59
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454521 | 1 | 200000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 1:00:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
60
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454520 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
61
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454519 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
62
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454513 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
63
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454504 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
64
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454503 | 1 | 200000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 12:53:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
65
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454500 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
66
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454497 | 1 | 200000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 12:51:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
67
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454461 | 1 | 200000.00 | 23/04/2024 | REENA CHOUHAN
[23/04/2024 12:50:00 PM ]
[103.199.189.133 ] | Payment Processed | |
|
68
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454457 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
69
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454448 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
70
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454051 | 1 | 200000.00 | 22/04/2024 | REENA CHOUHAN
[22/04/2024 4:44:00 PM ]
[202.43.120.64 ] | Payment Processed | |
|
71
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454031 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
72
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 454018 | 1 | 200000.00 | 22/04/2024 | REENA CHOUHAN
[22/04/2024 4:36:00 PM ]
[202.43.120.64 ] | Payment Processed | |
|
73
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453991 | 1 | 200000.00 | 22/04/2024 | | | |
|
74
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453986 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
75
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453977 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
76
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453966 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
77
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453951 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
78
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453947 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
79
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453934 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
80
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453927 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
81
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453912 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
82
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453894 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
83
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453835 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
84
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453812 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
|
85
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453623 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
86
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453606 | 1 | 200000.00 | 22/04/2024 | REENA CHOUHAN
[22/04/2024 3:46:00 PM ]
[202.43.120.64 ] | Payment Processed | |
|
87
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453590 | 1 | 200000.00 | 22/04/2024 | REENA CHOUHAN
[22/04/2024 3:46:00 PM ]
[202.43.120.64 ] | Payment Processed | |
|
88
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453572 | 1 | 200000.00 | 22/04/2024 | REENA CHOUHAN
[22/04/2024 3:45:00 PM ]
[202.43.120.64 ] | Payment Processed | |
|
89
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453562 | 1 | 400000.00 | 22/04/2024 | REENA CHOUHAN
[22/04/2024 3:44:00 PM ]
[202.43.120.64 ] | Payment Processed | |
|
90
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453493 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
91
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453453 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
|
92
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453434 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
93
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453087 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
94
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453076 | 1 | 200000.00 | 22/04/2024 | | | |
|
95
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 453058 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
96
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 452964 | 1 | 200000.00 | 22/04/2024 | REENA CHOUHAN
[22/04/2024 2:14:00 PM ]
[152.59.27.151 ] | Payment Processed | |
|
97
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 452950 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
98
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 452828 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
99
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 452814 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
100
|
|
KHANDWA
|
Janpad Panchayat, Punasa
| 452258 | 1 | 400000.00 | 20/04/2024 | REENA CHOUHAN
[20/04/2024 3:03:00 PM ]
[202.43.120.245 ] | Payment Processed | |
|
